| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 109.317,06 | 50,0 | 36.454,14 | 21,7 | 19.524,93 |
| 2016 1 | 89.792,13 | 18,7 | 14.117,55 | -36,7 | -51.949,37 |
| 2015 12 | 141.741,50 | 29,1 | 31.921,81 | 33,7 | 35.714,47 |
| 2015 11 | 106.027,03 | 25,0 | 21.219,27 | -5,3 | -5.931,24 |
| 2015 10 | 111.958,27 | 12,6 | 12.556,79 | -1,2 | -1.326,98 |
| 2015 9 | 113.285,25 | 37,9 | 31.121,95 | 51,3 | 38.403,73 |
| 2015 8 | 74.881,52 | 7,7 | 5.358,79 | -37,9 | -45.735,14 |
| 2015 7 | 120.616,65 | 63,1 | 46.665,24 | -0,8 | -1.005,94 |
| 2015 6 | 121.622,60 | 47,8 | 39.337,30 | 25,2 | 24.482,60 |
| 2015 5 | 97.139,99 | 21,5 | 17.195,21 | 2,9 | 2.750,05 |
| 2015 4 | 94.389,94 | 29,2 | 21.329,15 | 10,1 | 8.628,73 |
| 2015 3 | 85.761,21 | 13,7 | 10.303,36 | 17,7 | 12.898,30 |
| 2015 2 | 72.862,92 | 8,3 | 5.558,71 | -3,7 | -2.811,66 |
| 2015 1 | 75.674,58 | 11,3 | 7.706,51 | -31,1 | -34.145,11 |